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391833 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358637 CUMMINS SALES & SERVICE PO BOX 772639 DETROIT MI 48277-2639 CHECK AMOUNT: $*****4,124.45* CHECK NUMBER: 391833 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER 2201 4351000 N8-66143 1120 4351000 N8-66648 AMOUNT 553.00 3,571.45 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR.& MAINTEN